| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 3.178.694,48 | 0,0 | 1.218,54 | 4,9 | 149.615,91 |
| 2010 2 | 3.029.078,57 | -8,4 | -276.072,23 | -17,5 | -641.587,76 |
| 2010 1 | 3.670.666,33 | 26,3 | 764.292,15 | -23,6 | -1.132.865,50 |
| 2009 12 | 4.803.531,83 | 85,3 | 2.211.759,25 | -3,0 | -148.578,70 |
| 2009 11 | 4.952.110,53 | 73,1 | 2.091.368,34 | 41,4 | 1.449.012,96 |
| 2009 10 | 3.503.097,57 | -29,1 | -1.435.806,95 | -1,0 | -36.921,08 |
| 2009 9 | 3.540.018,65 | -12,9 | -522.695,40 | 104,1 | 1.805.564,85 |
| 2009 8 | 1.734.453,80 | -71,5 | -4.348.348,27 | -32,0 | -817.388,60 |
| 2009 7 | 2.551.842,40 | -49,4 | -2.495.512,46 | 1,5 | 37.224,84 |
| 2009 6 | 2.514.617,56 | -38,9 | -1.598.420,62 | -65,6 | -4.794.083,19 |
| 2009 5 | 7.308.700,75 | 30,3 | 1.698.766,24 | 190,3 | 4.791.312,29 |
| 2009 4 | 2.517.388,46 | -35,8 | -1.406.053,04 | -20,8 | -660.087,48 |
| 2009 3 | 3.177.475,94 | -9,1 | -318.689,89 | -3,9 | -127.674,86 |
| 2009 2 | 3.305.150,80 | -4,9 | -171.206,58 | 13,7 | 398.776,62 |